|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PORSA
|
MP-01-002-042-001/54-D
(SIKHARA)
|
1701002042NRG23170420231686392
|
17/04/2023
|
ramkali
|
1701002WL0031606
|
ramkali
|
00089
|
CBIN0281624
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645332176
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-042-001/55-D
(SIKHARA)
|
1701002042NRG23170420231686393
|
17/04/2023
|
ganga singh
|
1701002WL0031606
|
ganga singh
|
00089
|
CBIN0281979
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
645332176
|
No Such Account
|
|
|
|
3
|
PORSA
|
MP-01-002-042-001/56-D
(SIKHARA)
|
1701002042NRG23170420231686395
|
17/04/2023
|
krisna
|
1701002WL0031606
|
krisna
|
00089
|
CBIN0281979
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645332176
|
|
krisna
|
(000000)
|
|
4
|
PORSA
|
MP-01-002-042-001/56-D
(SIKHARA)
|
1701002042NRG23170420231686394
|
17/04/2023
|
krisna
|
1701002WL0031606
|
krisna
|
00089
|
CBIN0281979
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645332176
|
|
krisna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
PORSA
|
MP-01-002-042-001/59-D
(SIKHARA)
|
1701002042NRG23170420231686396
|
17/04/2023
|
sandeep
|
1701002WL0031606
|
sandeep
|
00415
|
SBIN0030433
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645332176
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|